Paid
Invoice Number | INV-99123 |
Order Number | 99123 |
Invoice Date | November 8, 2023 |
Due Date | November 15, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT99123 | $1,341.20 | 0.00% | $1,341.20 |
Sub Total | $1,341.20 |
Tax | $0.00 |
Paid | -$1,341.20 |
Total Due | $0.00 |